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Accounts Receivable Specialist

Job in Blacklick, Franklin County, Ohio, 43004, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Location: Blacklick

Description We are looking for an Accounts Receivable Specialist to support key revenue cycle activities for a Contract position based in Ohio. This role focuses on maintaining accurate receivables, applying incoming payments, coordinating commercial collection efforts, and supporting billing operations with a high level of accuracy. The ideal candidate brings strong attention to detail, works comfortably with financial transactions, and can help keep account balances current while supporting daily cash activity.

Responsibilities:

- Manage day-to-day accounts receivable tasks to help maintain accurate customer balances and timely posting activity.

- Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure records remain current.

- Conduct commercial collections outreach with careful attention to detail to reduce overdue balances and improve payment timelines.

- Prepare and review billing transactions, making updates as needed to support accurate invoicing.

- Monitor daily cash activity and reconcile payment information against account records.

- Research account issues, resolve payment variances, and collaborate with internal teams to address outstanding items.

- Maintain organized documentation for receivable transactions, payment applications, and collection follow-up.

- Assist with process-related updates or operational changes impacting receivables workflows when required. Requirements - Experience working in accounts receivable, including payment posting and account reconciliation.

- Practical knowledge of cash application processes and daily cash activity tracking.

- Background in commercial collections with the ability to communicate professionally regarding past-due accounts.

- Familiarity with billing functions and invoice-related review procedures.

- Strong accuracy and attention to detail when handling financial records and account updates.

- Ability to investigate discrepancies, identify root causes, and resolve payment or account issues.

- Proficiency with standard office and accounting systems used to support receivables work.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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